';
*/
$sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec";
-$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client";
+$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= " FROM ".MAIN_DB_PREFIX."propal as c";
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) {
@@ -185,6 +185,8 @@ if ($resql) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
+ $companystatic->email = $obj->email;
+ $companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@@ -223,7 +225,7 @@ if ($resql) {
* Open (validated) proposals
*/
if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
- $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
+ $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
$sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."propal as p";
@@ -260,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
$companystatic->name = $obj->socname;
$companystatic->client = $obj->client;
$companystatic->canvas = $obj->canvas;
+ $companystatic->email = $obj->email;
+ $companystatic->code_compta = $obj->code_compta;
$filename = dol_sanitizeFileName($obj->ref);
$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 12a6eb97d13..03acd9d88eb 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -8,7 +8,7 @@
* Copyright (C) 2014 Raphaël Doursenaud
* Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com>
* Copyright (C) 2015 Juanjo Menent
- * Copyright (C) 2018-2019 Frédéric France
+ * Copyright (C) 2018-2021 Frédéric France
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Date payment
print ''.$langs->trans('Date').' ';
- $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+ $datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
print ' ';
@@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print ' ';
print "\n";
- $total = 0;
+ $total_ttc = 0;
$totalrecu = 0;
$totalrecucreditnote = 0;
$totalrecudeposits = 0;
@@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Warning
print '';
//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]." ";
- if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
- || $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
+ if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
+ || !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
}
print ' ';
print "\n";
- $total += $objp->total;
$total_ttc += $objp->total_ttc;
$totalrecu += $paiement;
$totalrecucreditnote += $creditnotes;
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index b337f0980e6..b877909cc58 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -77,12 +77,6 @@ if (!empty($canvas)) {
$objcanvas->getCanvas('contact', 'contactcard', $canvas);
}
-// Security check
-if ($user->socid) {
- $socid = $user->socid;
-}
-$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
-
// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('contactcard', 'globalcard'));
@@ -96,6 +90,16 @@ if (!($object->id > 0) && $action == 'view') {
exit;
}
+$triggermodname = 'CONTACT_MODIFY';
+$permissiontoadd = $user->rights->societe->contact->creer;
+
+// Security check
+if ($user->socid) {
+ $socid = $user->socid;
+}
+$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
+
+
/*
* Actions
*/
@@ -144,7 +148,7 @@ if (empty($reshook)) {
// Confirmation desactivation
- if ($action == 'disable') {
+ if ($action == 'disable' && !empty($permissiontoadd)) {
$object->fetch($id);
if ($object->setstatus(0) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
@@ -155,7 +159,7 @@ if (empty($reshook)) {
}
// Confirmation activation
- if ($action == 'enable') {
+ if ($action == 'enable' && !empty($permissiontoadd)) {
$object->fetch($id);
if ($object->setstatus(1) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
@@ -166,7 +170,7 @@ if (empty($reshook)) {
}
// Add contact
- if ($action == 'add' && $user->rights->societe->contact->creer) {
+ if ($action == 'add' && !empty($permissiontoadd)) {
$db->begin();
if ($canvas) {
@@ -307,7 +311,7 @@ if (empty($reshook)) {
}
}
- if ($action == 'update' && empty($cancel) && $user->rights->societe->contact->creer) {
+ if ($action == 'update' && empty($cancel) && !empty($permissiontoadd)) {
if (!GETPOST("lastname", 'alpha')) {
$error++; $errors = array($langs->trans("ErrorFieldRequired", $langs->transnoentities("Name").' / '.$langs->transnoentities("Label")));
$action = 'edit';
@@ -457,7 +461,7 @@ if (empty($reshook)) {
}
}
- if ($action == 'setprospectcontactlevel' && $user->rights->societe->contact->creer) {
+ if ($action == 'setprospectcontactlevel' && !empty($permissiontoadd)) {
$object->fetch($id);
$object->fk_prospectlevel = GETPOST('prospect_contact_level_id', 'alpha');
$result = $object->update($object->id, $user);
@@ -467,7 +471,7 @@ if (empty($reshook)) {
}
// set communication status
- if ($action == 'setstcomm') {
+ if ($action == 'setstcomm' && !empty($permissiontoadd)) {
$object->fetch($id);
$object->stcomm_id = dol_getIdFromCode($db, GETPOST('stcomm', 'alpha'), 'c_stcommcontact');
$result = $object->update($object->id, $user);
@@ -476,6 +480,31 @@ if (empty($reshook)) {
}
}
+ // Update extrafields
+ if ($action == "update_extras" && !empty($permissiontoadd)) {
+ $object->fetch(GETPOST('id', 'int'));
+
+ $attributekey = GETPOST('attribute', 'alpha');
+ $attributekeylong = 'options_'.$attributekey;
+
+ if (GETPOSTISSET($attributekeylong.'day') && GETPOSTISSET($attributekeylong.'month') && GETPOSTISSET($attributekeylong.'year')) {
+ // This is properties of a date
+ $object->array_options['options_'.$attributekey] = dol_mktime(GETPOST($attributekeylong.'hour', 'int'), GETPOST($attributekeylong.'min', 'int'), GETPOST($attributekeylong.'sec', 'int'), GETPOST($attributekeylong.'month', 'int'), GETPOST($attributekeylong.'day', 'int'), GETPOST($attributekeylong.'year', 'int'));
+ //var_dump(dol_print_date($object->array_options['options_'.$attributekey]));exit;
+ } else {
+ $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, 'alpha');
+ }
+
+ $result = $object->insertExtraFields(empty($triggermodname) ? '' : $triggermodname, $user);
+ if ($result > 0) {
+ setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
+ $action = 'view';
+ } else {
+ setEventMessages($object->error, $object->errors, 'errors');
+ $action = 'edit_extras';
+ }
+ }
+
// Actions to send emails
$triggersendname = 'CONTACT_SENTBYMAIL';
$paramname = 'id';
@@ -821,11 +850,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Other attributes
$parameters = array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3);
- $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
- print $hookmanager->resPrint;
- if (empty($reshook)) {
- print $object->showOptionals($extrafields, 'edit', $parameters);
- }
+ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';
print " ";
@@ -1133,11 +1158,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Other attributes
$parameters = array('colspan' => ' colspan="3"', 'cols'=> '3');
- $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
- print $hookmanager->resPrint;
- if (empty($reshook)) {
- print $object->showOptionals($extrafields, 'edit', $parameters);
- }
+ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';
$object->load_ref_elements();
diff --git a/htdocs/core/boxes/box_graph_nb_tickets_type.php b/htdocs/core/boxes/box_graph_nb_tickets_type.php
index aee3e68ee5d..712c28df851 100644
--- a/htdocs/core/boxes/box_graph_nb_tickets_type.php
+++ b/htdocs/core/boxes/box_graph_nb_tickets_type.php
@@ -66,6 +66,10 @@ class box_graph_nb_tickets_type extends ModeleBoxes
public function loadBox($max = 5)
{
global $conf, $user, $langs;
+ global $theme_datacolor, $badgeStatus8;
+
+ require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php";
+
$badgeStatus0 = '#cbd3d3'; // draft
$badgeStatus1 = '#bc9526'; // validated
@@ -98,29 +102,22 @@ class box_graph_nb_tickets_type extends ModeleBoxes
if ($resql) {
$num = $this->db->num_rows($resql);
$i = 0;
+ $newcolorkey = 0;
+ $colorused = array();
while ($i < $num) {
$objp = $this->db->fetch_object($resql);
$listofoppcode[$objp->rowid] = $objp->code;
$listofopplabel[$objp->rowid] = $objp->label;
- switch ($objp->code) {
- case 'COM':
- $colorseriesstat[$objp->rowid] = $badgeStatus1;
- break;
- case 'HELP':
- $colorseriesstat[$objp->rowid] = $badgeStatus2;
- break;
- case 'ISSUE':
- $colorseriesstat[$objp->rowid] = $badgeStatus3;
- break;
- case 'REQUEST':
- $colorseriesstat[$objp->rowid] = $badgeStatus4;
- break;
- case 'OTHER':
- $colorseriesstat[$objp->rowid] = $badgeStatus5;
- break;
- default:
- break;
+ if (empty($colorused[$objp->code])) {
+ if ($objp->code == 'ISSUE') {
+ $colorused[$objp->code] = $badgeStatus8;
+ } else {
+ $colorused[$objp->code] = colorArrayToHex($theme_datacolor[$newcolorkey]);
+ $newcolorkey++;
+ }
}
+ $colorseriesstat[$objp->rowid] = $colorused[$objp->code];
+
$i++;
}
} else {
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 3f4b2dd9ee6..33cfa7c8b32 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2566,7 +2566,7 @@ abstract class CommonObject
/**
* Change the transport mode methods
*
- * @param int $id Id of new payment method
+ * @param int $id Id of transport mode
* @return int >0 if OK, <0 if KO
*/
public function setTransportMode($id)
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index a088f276463..dda350865af 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -3025,6 +3025,10 @@ class Form
global $langs, $conf;
global $price_level, $status, $finished;
+ if (!isset($status)) {
+ $status = 1;
+ }
+
$selected_input_value = '';
if (!empty($conf->use_javascript_ajax) && !empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) {
if ($selected > 0) {
@@ -3040,7 +3044,7 @@ class Form
print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions);
print ($hidelabel ? '' : $langs->trans("RefOrLabel").' : ').' ';
} else {
- print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', -1, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
+ print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', $status, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
}
}
@@ -3054,7 +3058,7 @@ class Form
* @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service)
* @param string $filtre Pour filtre sql
* @param string $filterkey Filtre des produits
- * @param int $statut -1=Return all products, 0=Products not on sell, 1=Products on sell (not used here, a filter on tobuy is already hard coded in request)
+ * @param int $statut -1=Return all products, 0=Products not on buy, 1=Products on buy
* @param int $outputmode 0=HTML select string, 1=Array
* @param int $limit Limit of line number
* @param int $alsoproductwithnosupplierprice 1=Add also product without supplier prices
@@ -3107,7 +3111,9 @@ class Form
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_units u ON u.rowid = p.fk_unit";
}
$sql .= " WHERE p.entity IN (".getEntity('product').")";
- $sql .= " AND p.tobuy = 1";
+ if ($statut != -1) {
+ $sql .= " AND p.tobuy = ".((int) $statut);
+ }
if (strval($filtertype) != '') {
$sql .= " AND p.fk_product_type=".$this->db->escape($filtertype);
}
@@ -5283,9 +5289,9 @@ class Form
global $langs;
if ($htmlname != "none") {
print '';
} else {
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 45d1bdca12e..61a3869fe1a 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -8068,7 +8068,7 @@ function picto_from_langcode($codelang, $moreatt = '')
* Return default language from country code.
* Return null if not found.
*
- * @param string $countrycode Country code like 'US', 'FR', 'CA', ...
+ * @param string $countrycode Country code like 'US', 'FR', 'CA', 'ES', 'MX', ...
* @return string Value of locale like 'en_US', 'fr_FR', ...
*/
function getLanguageCodeFromCountryCode($countrycode)
@@ -8092,6 +8092,9 @@ function getLanguageCodeFromCountryCode($countrycode)
if ($mysoc->country_code == 'DE') {
return 'de_CH';
}
+ if ($mysoc->country_code == 'IT') {
+ return 'it_CH';
+ }
}
// Locale list taken from:
@@ -8232,6 +8235,7 @@ function getLanguageCodeFromCountryCode($countrycode)
'pt-BR',
'pt-PT',
'rm-CH',
+ 'ro-MD',
'ro-RO',
'ru-RU',
'rw-RW',
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index ffa06ebd508..9c33744ceb0 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -2693,6 +2693,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide
// define progress color according to time spend vs workload
$progressBarClass = 'progress-bar-info';
+ $progressCalculated = 0;
if ($task->planned_workload) {
$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);
diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
index c60f82e9c4a..245897e1956 100644
--- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
@@ -240,8 +240,15 @@ class pdf_cornas extends ModelePDFSuppliersOrders
$realpath = '';
foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
- $filename = $obj['photo'];
- //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+ if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+ if ($obj['photo_vignette']) {
+ $filename = $obj['photo_vignette'];
+ } else {
+ $filename = $obj['photo'];
+ }
+ } else {
+ $filename = $obj['photo'];
+ }
$realpath = $dir.$filename;
break;
}
diff --git a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
index c6d9cf8da14..bb12b19c829 100644
--- a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
@@ -254,8 +254,15 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
}
$realpath = '';
foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
- $filename = $obj['photo'];
- //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+ if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+ if ($obj['photo_vignette']) {
+ $filename = $obj['photo_vignette'];
+ } else {
+ $filename = $obj['photo'];
+ }
+ } else {
+ $filename = $obj['photo'];
+ }
$realpath = $dir.$filename;
break;
}
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index c6cc6e8d1b1..b471f65add6 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -251,8 +251,15 @@ class pdf_aurore extends ModelePDFSupplierProposal
$realpath = '';
foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
- $filename = $obj['photo'];
- //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+ if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+ if ($obj['photo_vignette']) {
+ $filename = $obj['photo_vignette'];
+ } else {
+ $filename = $obj['photo'];
+ }
+ } else {
+ $filename = $obj['photo'];
+ }
$realpath = $dir.$filename;
break;
}
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index 4b7821c2dad..f9da77c5894 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) {
if ($val['type'] == 'text') {
print ' wordbreak';
}
- if ($val['cssview']) {
+ if (!empty($val['cssview'])) {
print ' '.$val['cssview'];
}
print '">';
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index b5dc9b90be0..9af5bc7d7b4 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -180,7 +180,7 @@ if ($disablenofollow) {
} ?>
- " name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" autofocus="autofocus" />
+ " name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" autofocus="autofocus" />
@@ -192,7 +192,7 @@ if ($disablenofollow) {
} ?>
';
- print '';
+ print ' ';
+ print '';
print ' ';
diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php
index 6a38ae2033d..4da69cfc0c1 100644
--- a/htdocs/fourn/paiement/list.php
+++ b/htdocs/fourn/paiement/list.php
@@ -254,10 +254,10 @@ if ($optioncss != '') {
if ($search_ref) {
$param .= '&search_ref='.urlencode($search_ref);
}
-if ($saerch_day) {
+if ($search_day) {
$param .= '&search_day='.urlencode($search_day);
}
-if ($saerch_month) {
+if ($search_month) {
$param .= '&search_month='.urlencode($search_month);
}
if ($search_year) {
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index bab0655b4c2..97a70782e36 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -163,19 +163,23 @@ if (empty($reshook)) {
$description = trim(GETPOST('description', 'restricthtml'));
// Check that leave is for a user inside the hierarchy or advanced permission for all is set
- if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write))
- || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance))
- ) {
- $error++;
- setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+ if (empty($user->rights->holiday->write)) {
+ $error++;
+ setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+ } elseif (!in_array($fuserid, $childids)) {
+ $error++;
+ setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+ $action = 'create';
+ }
} else {
- if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) {
- if (!in_array($fuserid, $childids)) {
- $error++;
- setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
- $action = 'create';
- }
+ if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) {
+ $error++;
+ setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+ } elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) {
+ $error++;
+ setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+ $action = 'create';
}
}
@@ -1136,7 +1140,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
}
// On vérifie si l'utilisateur à le droit de lire cette demande
- if ($cancreate) {
+ if ($canread) {
$head = holiday_prepare_head($object);
if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) {
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index ffd394a35b3..55dd1c4bafb 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -1992,8 +1992,6 @@ class Holiday extends CommonObject
*/
public function fetchLog($order, $filter)
{
- global $langs;
-
$sql = "SELECT";
$sql .= " cpl.rowid,";
$sql .= " cpl.date_action,";
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index 62991a6e0ee..966dd7e8dee 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -413,7 +413,7 @@ if ($num == 0) {
print ''.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).' ';
}
if (!empty($arrayfields['cp.description']['checked'])) {
- print ''.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).' ';
+ print ''.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).' ';
}
print ' ';
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index a2ecbe1e8b3..cd43e03f957 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -373,7 +373,7 @@ if (!empty($arrayfields['cpl.fk_type']['checked'])) {
// Filter: Previous balance
if (!empty($arrayfields['cpl.prev_solde']['checked'])) {
- print '';
+ print ' ';
print ' ';
print ' ';
}
@@ -385,7 +385,7 @@ if (!empty($arrayfields['variation']['checked'])) {
// Filter: New Balance
if (!empty($arrayfields['cpl.new_solde']['checked'])) {
- print '';
+ print ' ';
print ' ';
print ' ';
}
@@ -428,12 +428,20 @@ if (!empty($arrayfields['cpl.new_solde']['checked'])) {
print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
print ' ';
-// TODO: $i = 0;
-$i = 1;
+$j = 0;
+while ($j < ($page * $limit)) {
+ $obj = next($object->logs);
+ $j++;
+}
+
+$i = 0;
while ($i < min($num, $limit)) {
//TODO: $obj = $db->fetch_object($resql);
- $obj = next($object->logs);
+ $obj = current($object->logs);
+ if (empty($obj)) {
+ break;
+ }
$holidaylogstatic->id = $obj['rowid'];
$holidaylogstatic->date = $obj['date_action'];
@@ -511,6 +519,7 @@ while ($i < min($num, $limit)) {
print '';
$i++;
+ next($object->logs);
}
if ($log_holiday == '2') {
diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql
index c20d5877dc2..402e6893e6b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_at.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql
@@ -22,324 +22,324 @@
-- Descriptif des plans comptables autrichiens standard
-- ADD 4100000 to rowid # Do no remove this comment --
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung G W G');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index ddb0ab18356..d1b6b00f800 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
--INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index b3301de496f..c3d194fab2a 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
@@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
@@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
@@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);
diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
index c9736e429c4..25a6a6b09e8 100644
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@@ -67,6 +67,13 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo';
+DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo');
+
+
-- For v14
ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL;
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 78077474c96..2eaba13de3c 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1323,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
PHPModuleLoaded=PHP component %s is loaded
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 015e6dcfa25..cbc94b4481c 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -84,6 +84,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 68018118d7f..72698a2f8aa 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -949,7 +949,7 @@ if (!defined('NOLOGIN')) {
$_SESSION["dol_dst_second"] = isset($dol_dst_second) ? $dol_dst_second : '';
$_SESSION["dol_screenwidth"] = isset($dol_screenwidth) ? $dol_screenwidth : '';
$_SESSION["dol_screenheight"] = isset($dol_screenheight) ? $dol_screenheight : '';
- $_SESSION["dol_company"] = $conf->global->MAIN_INFO_SOCIETE_NOM;
+ $_SESSION["dol_company"] = getDolGlobalString("MAIN_INFO_SOCIETE_NOM");
$_SESSION["dol_entity"] = $conf->entity;
// Store value into session (values stored only if defined)
if (!empty($dol_hide_topmenu)) {
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index 4877bb861ab..959336c1671 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -126,27 +126,28 @@ class MouvementStock extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
/**
* Add a movement of stock (in one direction only).
+ * This is the lowest level method to record a stock change.
* $this->origin can be also be set to save the source object of movement.
*
- * @param User $user User object
- * @param int $fk_product Id of product
- * @param int $entrepot_id Id of warehouse
- * @param int $qty Qty of movement (can be <0 or >0 depending on parameter type)
- * @param int $type Direction of movement:
- * 0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
- * 2=output (stock decrease), 3=input (stock increase)
- * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
- * @param int $price Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
- * @param string $label Label of stock movement
- * @param string $inventorycode Inventory code
- * @param string $datem Force date of movement
+ * @param User $user User object
+ * @param int $fk_product Id of product
+ * @param int $entrepot_id Id of warehouse
+ * @param int $qty Qty of movement (can be <0 or >0 depending on parameter type)
+ * @param int $type Direction of movement:
+ * 0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
+ * 2=output (stock decrease), 3=input (stock increase)
+ * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
+ * @param int $price Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
+ * @param string $label Label of stock movement
+ * @param string $inventorycode Inventory code
+ * @param string $datem Force date of movement
* @param integer|string $eatby eat-by date. Will be used if lot does not exists yet and will be created.
* @param integer|string $sellby sell-by date. Will be used if lot does not exists yet and will be created.
- * @param string $batch batch number
- * @param boolean $skip_batch If set to true, stock movement is done without impacting batch record
- * @param int $id_product_batch Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
- * @param int $disablestockchangeforsubproduct Disable stock change for sub-products of kit (usefull only if product is a subproduct)
- * @return int <0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
+ * @param string $batch batch number
+ * @param boolean $skip_batch If set to true, stock movement is done without impacting batch record
+ * @param int $id_product_batch Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
+ * @param int $disablestockchangeforsubproduct Disable stock change for sub-products of kit (usefull only if product is a subproduct)
+ * @return int <0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
*/
public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0)
{
@@ -159,10 +160,10 @@ class MouvementStock extends CommonObject
$error = 0;
dol_syslog(get_class($this)."::_create start userid=$user->id, fk_product=$fk_product, warehouse_id=$entrepot_id, qty=$qty, type=$type, price=$price, label=$label, inventorycode=$inventorycode, datem=".$datem.", eatby=".$eatby.", sellby=".$sellby.", batch=".$batch.", skip_batch=".$skip_batch);
- // start hook at beginning
+ // Call hook at beginning
global $action, $hookmanager;
$hookmanager->initHooks(array('mouvementstock'));
- // Hook of thirdparty module
+
if (is_object($hookmanager)) {
$parameters = array(
'currentcontext' => 'mouvementstock',
@@ -181,11 +182,12 @@ class MouvementStock extends CommonObject
'skip_batch' => &$skip_batch,
'id_product_batch' => &$id_product_batch
);
- $reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+ $reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) {
- if (!empty($hookmanager->resPrint))
+ if (!empty($hookmanager->resPrint)) {
dol_print_error('', $hookmanager->resPrint);
+ }
return $reshook;
} elseif ($reshook > 0) {
return $hookmanager->resPrint;
@@ -199,7 +201,8 @@ class MouvementStock extends CommonObject
$now = (!empty($datem) ? $datem : dol_now());
// Check parameters
- if (empty($fk_product)) return 0;
+ if (!($fk_product > 0)) return 0;
+ if (!($entrepot_id > 0)) return 0;
if (is_numeric($eatby) && $eatby < 0) {
dol_syslog(get_class($this)."::_create start ErrorBadValueForParameterEatBy eatby = ".$eatby);
@@ -235,15 +238,23 @@ class MouvementStock extends CommonObject
dol_print_error('', "Failed to fetch product");
return -1;
}
- if ($product->id <= 0) { // Can happen if database is corrupted
+ if ($product->id <= 0) { // Can happen if database is corrupted (a product id exist in stock with product that has been removed)
return 0;
}
+ // Define if we must make the stock change (If product type is a service or if stock is used also for services)
+ // Only record into stock tables wil be disabled by this (the rest like writing into lot table or movement of subproucts are done)
+ $movestock = 0;
+ if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
+
$this->db->begin();
- $product->load_stock('novirtual');
+ // Set value $product->stock_reel and detail per warehouse into $product->stock_warehouse array
+ if ($movestock) {
+ $product->load_stock('novirtual');
+ }
- // Test if product require batch data. If yes, and there is not, we throw an error.
+ // Test if product require batch data. If yes, and there is not or values are not correct, we throw an error.
if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
if (empty($batch)) {
$langs->load("errors");
@@ -261,7 +272,7 @@ class MouvementStock extends CommonObject
// If found and eatby/sellby not defined into table and not provided, we do nothing
// If not found, we add record
$sql = "SELECT pb.rowid, pb.batch, pb.eatby, pb.sellby FROM ".MAIN_DB_PREFIX."product_lot as pb";
- $sql .= " WHERE pb.fk_product = ".$fk_product." AND pb.batch = '".$this->db->escape($batch)."'";
+ $sql .= " WHERE pb.fk_product = ".((int) $fk_product)." AND pb.batch = '".$this->db->escape($batch)."'";
dol_syslog(get_class($this)."::_create scan serial for this product to check if eatby and sellby match", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
@@ -353,10 +364,6 @@ class MouvementStock extends CommonObject
}
}
- // Define if we must make the stock change (If product type is a service or if stock is used also for services)
- $movestock = 0;
- if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
-
// Check if stock is enough when qty is < 0
// Note that qty should be > 0 with type 0 or 3, < 0 with type 1 or 2.
if ($movestock && $qty < 0 && empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER)) {
@@ -391,7 +398,7 @@ class MouvementStock extends CommonObject
}
}
- if ($movestock && $entrepot_id > 0) { // Change stock for current product, change for subproduct is done after
+ if ($movestock) { // Change stock for current product, change for subproduct is done after
// Set $origintype, fk_origin, fk_project
$fk_project = 0;
if (!empty($this->origin)) { // This is set by caller for tracking reason
@@ -520,27 +527,16 @@ class MouvementStock extends CommonObject
}
}
- // Update detail stock for batch product
+ // Update detail of stock for the lot.
if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
- // check unicity for serial numbered equipments ( different for lots managed products)
- if ( $product->status_batch == 2 && $qty > 0 ) {
- if ( $this->getBatchCount($fk_product, $batch) > 0 ) {
- $error++;
- $this->errors[] = $langs->trans("SerialNumberAlreadyInUse", $batch, $product->ref);
- } elseif ( $qty > 1 ) {
- $error++;
- $this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $product->ref, $batch);
- }
+ if ($id_product_batch > 0) {
+ $result = $this->createBatch($id_product_batch, $qty);
+ } else {
+ $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
+ $result = $this->createBatch($param_batch, $qty);
}
-
- if ( ! $error ) {
- if ($id_product_batch > 0) {
- $result = $this->createBatch($id_product_batch, $qty);
- } else {
- $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
- $result = $this->createBatch($param_batch, $qty);
- }
- if ($result < 0) $error++;
+ if ($result < 0) {
+ $error++;
}
}
@@ -580,6 +576,16 @@ class MouvementStock extends CommonObject
$result = $this->call_trigger('STOCK_MOVEMENT', $user);
if ($result < 0) $error++;
// End call triggers
+
+ // Check unicity for serial numbered equipments once all movement were done.
+ if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
+ if ($product->status_batch == 2 && $qty > 0) { // We check only if we increased qty
+ if ($this->getBatchCount($fk_product, $batch) > 1) {
+ $error++;
+ $this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $batch, $product->ref);
+ }
+ }
+ }
}
if (!$error) {
@@ -1199,16 +1205,14 @@ class MouvementStock extends CommonObject
}
/**
- * Retrieve number of equipments for a product batch
+ * Retrieve number of equipments for a product lot/serial
*
- * @param int $fk_product Product id
- * @param varchar $batch batch number
- * @return int <0 if KO, number of equipments if OK
+ * @param int $fk_product Product id
+ * @param string $batch batch number
+ * @return int <0 if KO, number of equipments found if OK
*/
private function getBatchCount($fk_product, $batch)
{
- global $conf;
-
$cpt = 0;
$sql = "SELECT sum(pb.qty) as cpt";
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index 2aaeb12de23..cc255b185ed 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -212,9 +212,7 @@ if ($format == 'ical') {
if ($format == 'rss') {
$shortfilename .= '.rss'; $filename .= '.rss';
}
-
if ($shortfilename == 'dolibarrcalendar') {
- $langs->load("main");
$langs->load("errors");
llxHeaderVierge();
print ''.$langs->trans("ErrorWrongValueForParameterX", 'format').'
';
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index 287f9a576db..b58a57fc706 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -254,11 +254,15 @@ $parameters = [
$reshook = $hookmanager->executeHooks('doValidatePayment', $parameters, $object, $action);
// Check security token
+$tmpsource = $source;
+if ($tmpsource == 'membersubscription') {
+ $tmpsource = 'member';
+}
$valid = true;
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
- if ($source && $REF) {
- $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
+ if ($tmpsource && $REF) {
+ $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
} else {
$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
}
@@ -758,6 +762,8 @@ if ($action == 'charge' && !empty($conf->stripe->enabled)) {
* View
*/
+$form = new Form($db);
+
$head = '';
if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
$head = ' '."\n";
@@ -770,7 +776,7 @@ $replacemainarea = (empty($conf->dol_hide_leftmenu) ? '' : '').'
';
llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
// Check link validity
-if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) {
+if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', 'donation_ref', ''))) {
$langs->load("errors");
dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref));
// End of page
@@ -1479,32 +1485,42 @@ if ($source == 'member' || $source == 'membersubscription') {
}
if ($member->type) {
- // Last member type
- print '
'.$langs->trans("LastMemberType");
- print ' '.dol_escape_htmltag($member->type);
- print " \n";
+ $oldtypeid = $member->typeid;
+ $newtypeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);
- require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
- $adht = new AdherentType($db);
- // Amount by member type
- $amountbytype = $adht->amountByType(1);
- // Set the member type
- $member->typeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);
- // If we change the type of membership, we set also label of new type
- $member->type = dol_getIdFromCode($db, $member->typeid, 'adherent_type', 'rowid', 'libelle');
- // Set amount for the subscription
- $amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount;
- // list member type
- if ( !$action) {
- $form = new Form($db); // so we can call method selectarray
- print '
'.$langs->trans("NewSubscription");
- print ' ';
- print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
- print " \n";
- } elseif ($action == dopayment) {
- print '
'.$langs->trans("NewMemberType");
+ if ($oldtypeid != $newtypeid && !empty($conf->global->MEMBER_ALLOW_CHANGE_OF_TYPE)) {
+ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
+ $adht = new AdherentType($db);
+ // Amount by member type
+ $amountbytype = $adht->amountByType(1);
+
+ // Last member type
+ print ' '.$langs->trans("LastMemberType");
+ print ' '.dol_escape_htmltag($member->type);
+ print " \n";
+
+ // Set the new member type
+ $member->typeid = $newtypeid;
+ $member->type = dol_getIdFromCode($db, $newtypeid, 'adherent_type', 'rowid', 'libelle');
+
+ // list member type
+ if (!$action) {
+ // Set amount for the subscription
+ $amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount;
+
+ print '
'.$langs->trans("NewSubscription");
+ print ' ';
+ print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
+ print " \n";
+ } elseif ($action == dopayment) {
+ print '
'.$langs->trans("NewMemberType");
+ print ' '.dol_escape_htmltag($member->type);
+ print ' ';
+ print " \n";
+ }
+ } else {
+ print '
'.$langs->trans("MemberType");
print ' '.dol_escape_htmltag($member->type);
- print ' ';
print " \n";
}
}
diff --git a/htdocs/public/project/index.php b/htdocs/public/project/index.php
index ce48db9e729..013f290dc6a 100644
--- a/htdocs/public/project/index.php
+++ b/htdocs/public/project/index.php
@@ -72,7 +72,7 @@ $hookmanager->initHooks(array('newpayment'));
global $dolibarr_main_instance_unique_id;
// Load translation files
-$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
+$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
// Security check
// No check on module enabled. Done later according to $validpaymentmethod
diff --git a/htdocs/public/project/new.php b/htdocs/public/project/new.php
index 048df9c41b3..e4a8b495d7c 100644
--- a/htdocs/public/project/new.php
+++ b/htdocs/public/project/new.php
@@ -60,13 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
// Init vars
$errmsg = '';
-$num = 0;
$error = 0;
$backtopage = GETPOST('backtopage', 'alpha');
$action = GETPOST('action', 'aZ09');
// Load translation files
-$langs->loadLangs(array("main", "members", "companies", "install", "other"));
+$langs->loadLangs(array("members", "companies", "install", "other"));
// Security check
if (empty($conf->projet->enabled)) {
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 75f5401d401..493a400c891 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) {
}
$origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal
-$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : '';
+$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : '';
$id = $origin_id;
if (empty($origin_id)) {
$origin_id = GETPOST('origin_id', 'int'); // Id of order or propal
@@ -86,12 +86,12 @@ if (empty($origin_id)) {
$ref = GETPOST('ref', 'alpha');
$line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'alpha');
//Select mail models is same action as presend
if (GETPOST('modelselected')) {
$action = 'presend';
}
-$confirm = GETPOST('confirm', 'alpha');
+$confirm = GETPOST('confirm', 'alpha');
$cancel = GETPOST('cancel', 'alpha');
//PDF
@@ -117,7 +117,6 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of
$date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
-$object = new Reception($db);
if ($id > 0 || !empty($ref)) {
$object->fetch($id, $ref);
$object->fetch_thirdparty();
@@ -725,13 +724,13 @@ if ($action == 'create') {
$classname = ucfirst($origin);
}
- $object = new $classname($db);
- if ($object->fetch($origin_id)) { // This include the fetch_lines
+ $objectsrc = new $classname($db);
+ if ($objectsrc->fetch($origin_id)) { // This include the fetch_lines
$soc = new Societe($db);
- $soc->fetch($object->socid);
+ $soc->fetch($objectsrc->socid);
$author = new User($db);
- $author->fetch($object->user_author_id);
+ $author->fetch($objectsrc->user_author_id);
if (!empty($conf->stock->enabled)) {
$entrepot = new Entrepot($db);
@@ -741,8 +740,7 @@ if ($action == 'create') {
print '
';
print '
';
print '
';
- print '
';
- print '
';
+ print '
';
if (GETPOST('entrepot_id', 'int')) {
print '
';
}
@@ -754,10 +752,10 @@ if ($action == 'create') {
// Ref
print '
';
if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) {
- print $langs->trans("RefOrder").' '.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref;
+ print $langs->trans("RefOrder").' '.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref;
}
if ($origin == 'propal' && !empty($conf->propal->enabled)) {
- print $langs->trans("RefProposal").' '.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref;
+ print $langs->trans("RefProposal").' '.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref;
}
print ' ';
print "\n";
@@ -770,7 +768,7 @@ if ($action == 'create') {
print $langs->trans('RefSupplier');
}
print '
';
- print ' ';
+ print ' ';
print ' ';
print '';
@@ -782,8 +780,8 @@ if ($action == 'create') {
// Project
if (!empty($conf->projet->enabled)) {
$projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0;
- if (empty($projectid) && !empty($object->fk_project)) {
- $projectid = $object->fk_project;
+ if (empty($projectid) && !empty($objectsrc->fk_project)) {
+ $projectid = $objectsrc->fk_project;
}
if ($origin == 'project') {
$projectid = ($originid ? $originid : 0);
@@ -802,7 +800,7 @@ if ($action == 'create') {
// Date delivery planned
print '
'.$langs->trans("DateDeliveryPlanned").' ';
print '';
- $date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST
+ $date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST
print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1);
print " \n";
print '';
@@ -810,15 +808,15 @@ if ($action == 'create') {
// Note Public
print '
'.$langs->trans("NotePublic").' ';
print '';
- $doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
+ $doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print " ";
// Note Private
- if ($object->note_private && !$user->socid) {
+ if ($objectsrc->note_private && !$user->socid) {
print '
'.$langs->trans("NotePrivate").' ';
print '';
- $doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
+ $doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
print $doleditor->Create(1);
print " ";
}
@@ -861,15 +859,15 @@ if ($action == 'create') {
// Other attributes
$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid);
- $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook
+ $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook
print $hookmanager->resPrint;
- // Here $object can be of an object Order
+ // Here $object can be of an object Reception
$extrafields->fetch_name_optionals_label($object->table_element);
if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) {
// copy from order
- if ($object->fetch_optionals() > 0) {
- $recept->array_options = array_merge($recept->array_options, $object->array_options);
+ if ($objectsrc->fetch_optionals() > 0) {
+ $recept->array_options = array_merge($recept->array_options, $objectsrc->array_options);
}
print $object->showOptionals($extrafields, 'edit', $parameters);
}
@@ -877,9 +875,9 @@ if ($action == 'create') {
// Incoterms
if (!empty($conf->incoterm->enabled)) {
print '
';
- print ''.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).' ';
+ print ''.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).' ';
print '';
- print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''));
+ print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
print ' ';
}
@@ -898,12 +896,14 @@ if ($action == 'create') {
print dol_get_fiche_end();
-
// Reception lines
$numAsked = 0;
$dispatchLines = array();
foreach ($_POST as $key => $value) {
+ // If create form is coming from the button "Create Reception" of previous page
+
// without batch module enabled
+ $reg = array();
if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
$numAsked++;
@@ -934,6 +934,25 @@ if ($action == 'create') {
$fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2];
$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
}
+
+ // If create form is coming from same page post was sent but an error occured
+ if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) {
+ $numAsked++;
+
+ // eat-by date dispatch
+ // $numline=$reg[2] + 1; // line of product
+ $numline = $numAsked;
+ $prod = 'productid'.$reg[1];
+ $comment = 'comment'.$reg[1];
+ $qty = 'qtyl'.$reg[1];
+ $ent = 'entl'.$reg[1];
+ $pu = 'pul'.$reg[1];
+ $lot = 'batch'.$reg[1];
+ $dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int'));
+ $dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int'));
+ $fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1];
+ $dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
+ }
}
@@ -961,7 +980,7 @@ if ($action == 'create') {
print '
';
// Load receptions already done for same order
- $object->loadReceptions();
+ $objectsrc->loadReceptions();
if ($numAsked) {
print '';
@@ -993,14 +1012,13 @@ if ($action == 'create') {
$indiceAsked = 1;
while ($indiceAsked <= $numAsked) {
$product = new Product($db);
- foreach ($object->lines as $supplierLine) {
+ foreach ($objectsrc->lines as $supplierLine) {
if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) {
$line = $supplierLine;
break;
}
}
-
// Show product and description
$type = $line->product_type ? $line->product_type : $line->fk_product_type;
// Try to enhance type detection using date_start and date_end for free lines where type
@@ -1012,7 +1030,7 @@ if ($action == 'create') {
$type = 1;
}
- print ''."\n";
+ print ''."\n";
print ' '."\n";
@@ -1024,6 +1042,7 @@ if ($action == 'create') {
print '';
print ' '; // ancre pour retourner sur la ligne
+ print ' ';
// Show product and description
$product_static->type = $line->fk_product_type;
@@ -1067,7 +1086,7 @@ if ($action == 'create') {
// Comment
//$defaultcomment = 'Line create from order line id '.$line->id;
- $defaultcomment = '';
+ $defaultcomment = $dispatchLines[$indiceAsked]['comment'];
print ' ';
print ' ';
print ' ';
@@ -1075,13 +1094,14 @@ if ($action == 'create') {
// Qty
print ''.$line->qty;
print ' ';
+ print ' ';
print ' ';
print ' ';
$qtyProdCom = $line->qty;
// Qty already received
print '';
- $quantityDelivered = $object->receptions[$line->id];
+ $quantityDelivered = $objectsrc->receptions[$line->id];
print $quantityDelivered;
print ' ';
print ' ';
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 0a3e9207a96..48cc882c052 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -1405,7 +1405,7 @@ while ($i < min($num, $limit)) {
}
if (!empty($arrayfields['s.name_alias']['checked'])) {
print '';
- print $companystatic->name_alias;
+ print dol_escape_htmltag($companystatic->name_alias);
print " \n";
if (!$i) {
$totalarray['nbfield']++;
@@ -1413,70 +1413,70 @@ while ($i < min($num, $limit)) {
}
// Barcode
if (!empty($arrayfields['s.barcode']['checked'])) {
- print ''.$obj->barcode.' ';
+ print ''.dol_escape_htmltag($obj->barcode).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Customer code
if (!empty($arrayfields['s.code_client']['checked'])) {
- print ''.$obj->code_client.' ';
+ print ''.dol_escape_htmltag($obj->code_client).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Supplier code
if (!empty($arrayfields['s.code_fournisseur']['checked'])) {
- print ''.$obj->code_fournisseur.' ';
+ print ''.dol_escape_htmltag($obj->code_fournisseur).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Account customer code
if (!empty($arrayfields['s.code_compta']['checked'])) {
- print ''.$obj->code_compta.' ';
+ print ''.dol_escape_htmltag($obj->code_compta).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Account supplier code
if (!empty($arrayfields['s.code_compta_fournisseur']['checked'])) {
- print ''.$obj->code_compta_fournisseur.' ';
+ print ''.dol_escape_htmltag($obj->code_compta_fournisseur).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Address
if (!empty($arrayfields['s.address']['checked'])) {
- print ''.$obj->address.' ';
+ print ''.dol_escape_htmltag($obj->address).' ';
if (!$i) {
$totalarray['nbfield']++;
}
}
// Zip
if (!empty($arrayfields['s.zip']['checked'])) {
- print "".$obj->zip." \n";
+ print "".dol_escape_htmltag($obj->zip)." \n";
if (!$i) {
$totalarray['nbfield']++;
}
}
// Town
if (!empty($arrayfields['s.town']['checked'])) {
- print "".$obj->town." \n";
+ print ''.dol_escape_htmltag($obj->town)." \n";
if (!$i) {
$totalarray['nbfield']++;
}
}
// State
if (!empty($arrayfields['state.nom']['checked'])) {
- print "".$obj->state_name." \n";
+ print "".dol_escape_htmltag($obj->state_name)." \n";
if (!$i) {
$totalarray['nbfield']++;
}
}
// Region
if (!empty($arrayfields['region.nom']['checked'])) {
- print "".$obj->region_name." \n";
+ print "".dol_escape_htmltag($obj->region_name)." \n";
if (!$i) {
$totalarray['nbfield']++;
}
diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index 7f325090b5e..5614b3c6138 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -514,7 +514,7 @@ class Stripe extends CommonObject
if (!$resql) {
$error++;
$this->error = $this->db->lasterror();
- dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
+ dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.", LOG_ERR);
}
}
} else {
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 5180abe6140..61a6d15d9a1 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -1112,10 +1112,10 @@ class Ticket extends CommonObject
}
/**
- * print selected status
+ * Print selected status
*
- * @param string $selected selected status
- * @return void
+ * @param string $selected Selected status
+ * @return void
*/
public function printSelectStatus($selected = "")
{
@@ -1124,9 +1124,9 @@ class Ticket extends CommonObject
/**
- * Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire)
+ * Load into a cache the types of tickets (setup done into dictionaries)
*
- * @return int Number of lines loaded, 0 if already loaded, <0 if KO
+ * @return int Number of lines loaded, 0 if already loaded, <0 if KO
*/
public function loadCacheTypesTickets()
{
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 073438bda1f..62d815842ce 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1134,7 +1134,8 @@ if ($action == 'create' || $action == 'adduserldap') {
}
if (!empty($conf->global->MAIN_MULTILANGS)) {
- print ' '.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).' '."\n";
+ print ' '.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).' ';
+ print ''."\n";
print img_picto('', 'language').$formadmin->select_language(GETPOST('default_lang', 'alpha') ?GETPOST('default_lang', 'alpha') : ($object->lang ? $object->lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
print ' ';
print ' ';
@@ -1590,13 +1591,15 @@ if ($action == 'create' || $action == 'adduserldap') {
// Default language
if (!empty($conf->global->MAIN_MULTILANGS)) {
+ $langs->load("languages");
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
- print ''.$langs->trans("DefaultLang").' ';
+ print ' ';
+ print $form->textwithpicto($langs->trans("DefaultLang"), $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+ print ' ';
//$s=picto_from_langcode($object->default_lang);
//print ($s?$s.' ':'');
- $langs->load("languages");
$labellang = ($object->lang ? $langs->trans('Language_'.$object->lang) : '');
- print $form->textwithpicto($labellang, $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+ print $labellang;
print ' ';
}
@@ -1786,7 +1789,9 @@ if ($action == 'create' || $action == 'adduserldap') {
if ($object->datepreviouslogin) {
print dol_print_date($object->datepreviouslogin, "dayhour").' ('.$langs->trans("Previous").') , ';
}
- print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Current").') ';
+ if ($object->datelastlogin) {
+ print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Current").') ';
+ }
print '';
print "\n";
@@ -2500,7 +2505,7 @@ if ($action == 'create' || $action == 'adduserldap') {
// Default language
if (!empty($conf->global->MAIN_MULTILANGS)) {
- print ''.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).' '."\n";
+ print ' '.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).' '."\n";
print img_picto('', 'language').$formadmin->select_language($object->lang, 'default_lang', 0, 0, 1);
print ' ';
print ' ';
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 19b78cf06e9..0e60e70e42a 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -1,10 +1,10 @@
- * Copyright (C) 2005-2015 Laurent Destailleur
- * Copyright (C) 2005-2017 Regis Houssin
- * Copyright (C) 2011 Herve Prot
- * Copyright (C) 2012 Florian Henry
- * Copyright (C) 2018 Juanjo Menent
+ * Copyright (C) 2005-2021 Laurent Destailleur
+ * Copyright (C) 2005-2017 Regis Houssin
+ * Copyright (C) 2011 Herve Prot
+ * Copyright (C) 2012 Florian Henry
+ * Copyright (C) 2018 Juanjo Menent
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -22,7 +22,7 @@
/**
* \file htdocs/user/group/card.php
- * \brief Onglet groupes utilisateurs
+ * \brief Tab of a user group
*/
require '../../main.inc.php';
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index edd34dfe9b8..302d697c563 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -3,7 +3,7 @@
* Copyright (C) 2004-2018 Laurent Destailleur
* Copyright (C) 2005-2018 Regis Houssin
* Copyright (C) 2011 Herve Prot
- * Copyright (C) 2019 Frédéric France
+ * Copyright (C) 2019-2021 Frédéric France
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -34,6 +34,7 @@ $langs->load("users");
$sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
$search_group = GETPOST('search_group');
$optioncss = GETPOST('optioncss', 'alpha');
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
// Defini si peux lire/modifier utilisateurs et permisssions
$caneditperms = ($user->admin || $user->rights->user->user->creer);
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index 693590ff7d2..bd82824cb05 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -933,13 +933,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
}
if (!empty($arrayfields['u.office_phone']['checked'])) {
- print "".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')." \n";
+ print ''.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')." \n";
if (!$i) {
$totalarray['nbfield']++;
}
}
if (!empty($arrayfields['u.user_mobile']['checked'])) {
- print "".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')." \n";
+ print ''.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')." \n";
if (!$i) {
$totalarray['nbfield']++;
}
@@ -992,7 +992,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
// Salary
if (!empty($arrayfields['u.salary']['checked'])) {
- print ''.($obj->salary ? price($obj->salary) : '').' ';
+ print ''.($obj->salary ? price($obj->salary) : '').' ';
if (!$i) {
$totalarray['nbfield']++;
}
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index ef5660ce8fa..fe1bdce10d4 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -4098,9 +4098,9 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction =
print $langs->trans("SearchReplaceInto");
print '';
print '';
- print ' '.$langs->trans("Content").' ';
- print ' '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").' ';
- print ' '.$langs->trans("GlobalCSSorJS").' ';
+ print ' '.$langs->trans("Content").' ';
+ print ' '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").' ';
+ print ' '.$langs->trans("GlobalCSSorJS").' ';
print '
';
print '';